PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/24/18 EST. NO. 016 TIME 08:11 AM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0579 89.26 E.W. @ F.A.(+) 072217 N 0362.1 0652 929.96 060417 N 0440.0 0825 3,216.76 092817 N 0599.0 0854 8,039.02 100917 Y 0620.0 0898 1,173.29 101317 N 0663.0 0944 1,145.17 111417 Y 0713.0 0987 42,746.13 121117 Y 0764.0 1077 8,089.95 120817 N 0822.0 1094 109.65 121117 N 0846.0 1208 93.16 101617 N 682.10 1209 205.71 101917 Y 685.10 1211 1,749.30 111917 N 715.00 1211-1 -1,749.30 111917 N 715.00 DAO CORRECTING ENTRY 1212 5,900.13 102517 N 655.10 1213 2,086.04 092217 N 823.00 1214 5,234.63 122217 N 843.10 1215 748.69 020218 N 902.00 1239 1,569.25 031818 N 0940.0 1245 817.58 041118 N 0944.0 1246 1,609.30 022818 N 0945.0 1247 7,601.12 040618 N 0946.0 1250 18,621.42 041318 N 0948.0 1251 1,419.50 102717 N 0701.1 1252 1,025.00 032718 N 0942.1 1253 854.18 032818 N 0943.1 1254 35,430.30 020117 N 0438.0 1255 58,916.86 102517 N 0661.0 1257 8,817.27 043018 N 0949.0 216,489.33 TOTAL THIS ESTIMATE 6,810,905.55 TOTAL PREVIOUS ESTIMATE 7,027,394.88 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/24/18 EST. NO. 016 TIME 08:11 AM R.E. NAME: KRUEGER, GRANT 01-0G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PEND BARREL CORRECT -48,563.00 004 RTN BARREL DEDUCT 48,563.00 008 SIGNS/BEACONS CORR -25,000.00 010 RTN SIGNS/BEACONS 25,000.00 013 0.00 0.00 LABOR COMPLIANCE VIOLATION MCDERMOTT ON PAYROLL -20,000.00 002 PER LTR DATED 8/17 -2,000.00 003 RELEASE EST#2 DEDUCT 20,000.00 004 PER LTR DATED 10/17 -2,000.00 007 PER LTR DATED 11/17 -4,000.00 009 RTN DEDUCT EST #3 2,000.00 016 RTN DEDUCT EST #7 2,000.00 016 4,000.00 -4,000.00 TOTAL DEDUCTIONS 4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 08:11 AM ESTIMATE NO. 016 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/24/18 LOCATION PROGRESS ESTIMATE 01-MEN-1-78.0/83.5 ----------------- MCM CONSTRUCTION, INC. IN MENDOCINO COUNTY NEAR WESTPORT P.O. BOX 620 FROM 0.3 MILE SOUTH OF WAGES CREEK BRIDGE NORTH HIGHLANDS, CA 95660 #10-137 SOLDIER POINT VIADUCT #10-271 DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 13,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0G8004 TIME 08:11 AM ESTIMATE NO. 016 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/18 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 05/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 -74,839.29 EXTRA WORK 216,489.33 7,102,234.17 SUBTOTAL AMOUNT EARNED 216,489.33 7,027,394.88 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 216,489.33 7,027,394.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -4,000.00 TOTAL 220,489.33 7,023,394.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/17 50 01/11/17 01/11/17 07/30/18 0 0 0 0 80% 0% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/18